Muster Roll No. : 7076	Date From : 07/12/2022    Date To : 17/12/2022	Sanction No. : 3345/5    Sanction Date : 13/08/2022
Work Code : 2603003101/LD/9989036350	Work Name : Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 manpreet(Self) PB-03-003-101-002/369 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021413 Credited 28/12/2022   2 Barkat(Self) PB-03-003-101-002/368 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL021413 Credited 28/12/2022   3 khurshaid(Wife) PB-03-003-101-002/368 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL021413 Credited 28/12/2022   4 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P A P P X X X X 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021413 Credited 28/12/2022   5 neelam(Self) PB-03-003-101-002/367 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021413 Credited 28/12/2022   6 kirna(Wife) PB-03-003-101-002/366 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021413 Credited 28/12/2022   Daily Attendence 6 6 6 6 0 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2632

Total man days : 56